1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.695374   Contract reference ISFODOSU-2022-00669   Contract description: Adquisición de insumos de alimentos para elaboración de desayunos y almuerzo para el Recinto Félix Evaristo Mejía (FEM)   Type of Contract Goods   Contract Start: 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0318   Request Title Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de insumos de alimentos para elaboración de desayunos y almuerzo para el Recinto Félix Evaristo Mejía (FEM)   Description Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de insumos de alimentos para elaboración de desayunos y almuerzo para el Recinto Félix Evaristo Mejía (FEM)   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2022-0318_CP003   Type of Contract GoodsDominicana   Contract Value 748,353.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo Da Vinci, Urb Renacimiento. Mirador Sur   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1484407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 662,374.10 0.00 85,979.59 0.00 588,950.00 748,353.69         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 50171551 - Sal de mesa 2.3.1.1.01 Sal de cocina (Empaque 10 lib). 40 UD 180 184.3 7,372.00 0.00 18 1,326.96 0.00 7,200.00 8,698.96         3 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papa deshidratada (Funda 5 lib). 150 UD 700 615 92,250.00 0.00 18 16,605.00 0.00 105,000.00 108,855.00         4 50201706 - Café 2.3.1.1.01 Café Molido (Empaque 1 Lib) 200 LB 250 245.69 49,138.00 0.00 16 7,862.08 0.00 50,000.00 57,000.08         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa (Empaque 32 Onz). 125 UD 170 318.75 39,843.75 0.00 18 7,171.88 0.00 21,250.00 47,015.63         6 50221001 - Granos 2.3.1.1.01 Habichuela Blanca 200 LB 45 50 10,000.00 0.00 0.00 0.00 9,000.00 10,000.00         7 50221001 - Granos 2.3.1.1.01 Habichuela Negra 800 LB 45 50 40,000.00 0.00 0.00 0.00 36,000.00 40,000.00         8 50221001 - Granos 2.3.1.1.01 Habichuela Pinta 1,000 LB 50 48.75 48,750.00 0.00 0.00 0.00 50,000.00 48,750.00         9 50221001 - Granos 2.3.1.1.01 Habichuela Roja 1,000 LB 60 65 65,000.00 0.00 0.00 0.00 60,000.00 65,000.00         10 50221001 - Granos 2.3.1.1.01 Lentejas 400 LB 30 38.75 15,500.00 0.00 0.00 0.00 12,000.00 15,500.00         11 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo concentrado (Varios Sabores). 225 GAL 500 700 157,500.00 0.00 18 28,350.00 0.00 112,500.00 185,850.00         21 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva (Extra virgen) 5 litros 20 UD 3,600 3,425 68,500.00 0.00 18 12,330.00 0.00 72,000.00 80,830.00         22 50171902 - Condimento 2.3.1.1.01 Mayonesa (8 Lib.) 70 UD 450 677.63 47,434.10 0.00 18 8,538.14 0.00 31,500.00 55,972.24         25 50221001 - Granos 2.3.1.1.01 Gandule (Lata 15 Onz). 375 UD 60 56.23 21,086.25 0.00 18 3,795.53 0.00 22,500.00 24,881.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Acta de adjudicacion.pdf 6- Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2022_1_50 p.m..Pdf Download 7- Cuota a comprometer INVERSIONES DLP SRL.pdf 7- Cuota a comprometer INVERSIONES DLP SRL.pdf Download 8- Orden de compra INVERSIONES DLP SRL.pdf 8- Orden de compra INVERSIONES DLP SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 748,353.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 748,353.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 50,000.00  DOP Diciembre 2022 2   Credito 698,353.69  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671046230995dDwKu 1 50,000.00  DOP Vencido Link